Accounting Manager - EY Global Delivery Services

EY; Buenos Aires; Presencial; ARS 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

EY is searching for a candidate in Buenos Aires to lead a finance operations team. Responsibilities include preparing financial statements and managing various reporting activities while ensuring quality deliverables to clients.

The ideal candidate should possess an Accounting degree (CPA), have over 8 years of relevant experience, and demonstrate advanced English skills. This role involves collaborating with teams across different locations and managing complex projects effectively.

Formación

• 8+ years of experience in similar roles.
• Advanced English proficiency.
• Experience in transitioning complex projects.

Responsabilidades

• Lead a team in GDS Buenos Aires.
• Prepare financial statements as per GAAP.
• Oversee day-to-day activities for the BA team.
• Interact with global teams for consistent support.
• Analyze budget vs actual.

Conocimientos

Preparation of financial statements

Strong communication skills

Project management

Analytical skills

Experience in shared service centres

Experience in audits

Educación

Accounting degree (CPA)

Descripción del empleo

Ernst & Young performs professional services globally, including auditing, assurance, consulting & tax. This role is part of Finance Operations (within Tax Service line), which provides the client with immediate access to an entire finance function delivering end-to-end services from transaction processing, accounting, monthly reporting through the statutory and tax cycle.

The key deliverables for this role are:

Lead a team based in GDS Buenos Aires, reporting to Senior Manager.

Preparation of Financial Statements (FS), which includes:

• GAAP to GAAP adjustments (US GAAP, IFRS, local countries)
• BS, PL, Equity, Cash Flow complementary notes such as financial instruments, deferred tax, leasing, etc.
• Manage audit coordination process
• Preparation of financial statements for Latam countries

Finance operations includes:

Oversee day-to-day activities from the BA team, composed of seniors and staff, and be the last review level before sharing deliverables with the client. These activities include:

• Manual JEs
• Monthly closing reporting
• Management reports
• Monthly closing adjustments
• Close Management
• Become client stakeholders trust advisor and main point of contact during the transition and after go-live
• Coach junior team members to deliver clients on a timely and quality manner, becoming a referent for them and leading by example in terms of client communication and team behaviors.

Other

• Interact with other locations such as GDS India and ACR US onshore as well as EY local offices in Latam team to guarantee business model and client support is consistent across locations.
• Monitor operation metrics and other metrics defined with client during transition.
• Analysis of budget vs actual
• Preparing budgets for different projects

Profile

The ideal candidate should have an Accounting degree (CPA), 8+ years of experience in similar roles and an advanced English level.

• Preparation of financial statements (Mandatory)
• Experience working in shared service centres and/or external audits.
• Project/transition knowledge

Experience in transitioning complex projects with personal accountability for delivering on time and cost. Participated in or led an ERP or other IT tool implementation & understands the different steps in the lifecycle of such a project.

Leadership skills

• Strong communication skills with the courage & integrity to speak candidly & succinctly
• Ability to collaborate across different time zones, cultures & teams
• Excellent analytical skills: ability to quickly assess problems/risks and connect dots
• Deliver high quality materials to relevant stakeholders
• Proactive: challenge the status quo and go beyond own lines of duty
• Ability to manage uncertainty and pivots
• High say-do ratio: ability to assess what is feasible and manage expectations, delivers on promises (own it up!)
• High level of integrity and personal values
• Be capable of managing different projects and leading different teams at the same time.